alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 10.2

EMPLOYMENT AGREEMENT

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|Attest:                      | **HEMLOCK FEDERAL FINANCIAL CORPORATION** 
|---------------------------- | ------------------------------------------
|                             |                                           
|                             |                                           
|                             |                                           
|/s/ Rosanne Pastorek-Belczak | /s/ Maureen G. Partynski                  
|Secretary                    | By:  Maureen G. Partynski                 
|                             | Its:  Chairman and Chief Executive Officer
|                             |                                           
|                             |                                           
|                             | Employee                                  
|                             |                                           
|                             |                                           
|                             |                                           
|                             | /s/ Michael R. Stevens                    
|                             | Michael R. Stevens                        

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Exhibit 99.4
 
 
 CERTIFICATE PURSUANT TO
 18 U.S.C. SECTION 1350
 AS ADOPTED PURSUANT TO
 SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
 
 In connection with the Quarterly Report (the “Report”) on the Form 10-Q/A of Imperial Resources, Inc. (the “Company”) for the six months ended September 30, 2009, as filed with the Securities and Exchange Commission on the date hereof, I, Josey Sajan, Chief Accounting Officer, Chief
Financial Officer and Director, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:
 
 1. The Quarterly Report fully complies with the requirements of Section 13 (a) or 15 (d) of the Securities and Exchange Act of 1934, as amended; and
 
 2. The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
 
 
 Date:  October 16, 2009
 
 
 JOSEY SAJAN
 Josey Sajan
 Chief Accounting Officer
 Chief Financial Officer and Director
 
 
 
 -1-
Exhibit 13.1





CERTIFICATION
OF THE CHIEF EXECUTIVE OFFICER


PURSUANT
TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT


TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002




In
connection with the annual report of BluePhoenix Solutions Ltd. (the “Company”)
on Form 20-F/A for the period ending December 31, 2003, as filed with the
Securities and Exchange Commission on the date hereof (the “Report”), I, Yaron
Tchwella, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C.
§ 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to
my knowledge:




(1)
            The
      Report fully complies with the requirements of Section 13(a) or 15(d), as
      applicable, of the Securities Exchange Act of 1934,
  and




(2)
            The
      information contained in the Report fairly presents, in all material
      respects, the financial condition and results of operations of the
      Company.




Date:  February
16, 2010
 By:
              /s/ Yaron
      TchwellaYaron
      TchwellaChief 
      Executive Officer(Principal
      Executive Officer)


A signed
original of this written statement required by Section 906 has been provided to
the Company and will be retained by the Company and furnished to the Securities
and Exchange Commission or its staff upon request.
Division of Compensation Analysis and 

Support

Program Evaluation Report

Document Number: DCAS-PER-052

Effective Date: 3/25/2014

Revision No. 0

Westinghouse Nuclear Fuels Division Page 1 of 2

Author: Signature on file 

 

for 

Date: 

Date: 

Science

3/24/2014 

3/24/2014 

Supersedes: None

 Dave Allen, HP Team Leader

Approval: Signature on file 

 J.W. Neton, Associate Director 

RECORD OF ISSUE/REVISIONS

ISSUE EFFECTIVE REV. NO. DESCRIPTION

AUTHORIZATION DATE

DATE

New document to determine the effect 

3/24/2014 3/24/2014 0 on previously completed claims due to 

new information found for the 

Westinghouse Nuclear Fuels Division 

site.

 

1.0 Description 

No Technical Basis Document was written for the Westinghouse Nuclear Fuels Division 

site but a template has been used as guidance to complete claims. The template includes 

unmonitored intakes based on air sample data. Additional air sample data were 

discovered that changed the unmonitored intakes used in the template. The template was 

edited on June 8th 2012 to update those intakes. 

2.0 Issue Evaluation 

The original template for the Westinghouse Nuclear Fuels Division site used 3,093 air 

samples to develop an airborne distribution for unmonitored workers. A great deal of 

additional air samples were later discovered that brought the total to 12,694 samples. As 

a result of analyzing the additional samples, the calculated intakes increased significantly. 

3.0 Plan for Resolution or Corrective Action 

Dose reconstructions completed after 6/8/2012 were reviewed to insure they used the 

higher air samples values when applicable (unmonitored workers). None had used the 

earlier version of the air sample analysis. Sixty eight claims were completed prior to 

6/8/2012 resulted in a probability of causation less than 50%. 

The dose for all 68 claims was recalculated using the new air samples data and all 

applicable approved dose reconstruction methods. As a result, 17 now resulted in a 

probability of causation greater than 50%. One claim resulted in a probability of 

causation between 45% and 50%. For that claim, the IREP program was ran 30 times at 

10,000 iterations in accordance with NIOSH procedures. The probability of causation 
Division of Compensation Analysis and 

Support

Program Evaluation Plan

Document Number: DCAS-PER-052

Effective Date: 3/24/2014 Revision No. 0 Page 2 of 2

remained below 50%. The remaining 50 claims resulted in a probability of causation 

below 45%. 

NIOSH will provide the Department of Labor with the list of all the claims evaluated under 

this PER. Further, NIOSH will request the return of the 17 claims that would now result in a 

probability of causation greater than 50%.
EXHIBIT 32


CERTIFICATION PURSUANT TO SECTION 906

Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, I, the
undersigned officer of the Greenmark Acquisition Corporation
(the "Company"), hereby certify to my knowledge that:

The Report on Form 10-Q for the period ended September 30,
2009 of the Company fully complies, in all material respects,
with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934, and the information contained in the
Report fairly represents, in all material respects, the
financial condition and results of operations of the Company.

A signed original of this written statement required by Section
906 has been provided to the Company and will be retained by
the Company and furnished to the Securities and Exchange
Commission or its staff upon request.


                             /s/ James M. Cassidy
                                 President and Director and
                                 Chief Executivie Officer,
                                 Chief Financial Officer and
                                 Principal Accounting Officer
Date: November 12, 2009
Exhibit 31.2



SECTION 302 CERTIFICATION PURSUANT TO

RULE 13a-14 AND 15d-14 UNDER

THE SECURITIES ACT OF 1934, AS AMENDED



I, Brett H. Kaufman, certify that:



| | 1. | I have reviewed this Amendment No. 1 to Annual Report on Form 10-K/A of Ladenburg Thalmann Financial
Services Inc.; and
| | -- | -----------------------------------------------------------------------------------------------------------------------



| | 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this report;
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



Date: April 30, 2012



| | By: | /s/ Brett H. Kaufman                                    
| | --- | --------------------------------------------------------
| |     | Name: Brett H. Kaufman                                  
| |     | Title: Senior Vice President and Chief Financial Officer
Exhibit 15





CONSENT OF INDEPENDENT REGISTRERED PUBLIC ACCOUNTING FIRM




We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-144798, No. 333-147058, No. 333-158057, No. 333-152206 and No. 333-165630), Form F-3 (No. 333-116044, No. 333-133330, No. 333-148504 and No. 333-150015) of BluePhoenix Solutions Ltd. of our reports dated March 31, 2011, relating to the consolidated financial statements of BluePhoenix Solutions Ltd., included in this Annual Report on Form 20-F.




/s/ Ziv HaftZiv HaftCertified Public Accountants (Isr.)BDO Member Firm





Tel-Aviv, Israel


March 31, 2011
Exhibit 12.1

THE HILLMAN COMPANIES, INC.

Computation of Ratio of Income to Fixed
Charges

Year Ended December 31, 2010

(Dollars in thousands)



|                                       |  |   |         |  
|-------------------------------------- |  | - | ------- | -
|Income before Income Taxes             |  | $ | (38,836 | )
|                                       | 
|Add fixed charges:                     |  |   |         |  
|Interest expense                       |  |   | 47,137  |  
|Amortization of debt expense           |  |   | 1,450   |  
|Interest portion of rent expense       |  |   | 2,868   |  
|                                       |  |   |         |  
|                                       | 
|Adjusted income                        |  | $ | 12,619  |  
|                                       |  |   |         |  
|                                       | 
|Fixed charges:                         |  |   |         |  
|Interest expense                       |  |   | 47,137  |  
|Amortization of debt expense           |  |   | 1,450   |  
|Interest portion of rent expense       |  |   | 2,868   |  
|                                       |  |   |         |  
|                                       | 
|Fixed Charges                          |  | $ | 51,455  |  
|                                       |  |   |         |  
|                                       | 
|Ratio of earnings to Fixed Charges (1) |  |   | 0.25    |  
|                                       |  |   |         |  



|(1) | The ratio of earnings to fixed charges has been computed by adding income before income taxes and fixed charges to derive adjusted income, and dividing adjusted income
by fixed charges. Fixed charges consist of interest expense on debt (including the amortization of debt expense) and one-third (the proportion deemed representative of the interest portion) of rent expense.
|--- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| (1)   | Such Quarterly Report on Form 10-Q for the period ending September 30, 2010, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (2)   | The information contained in such Quarterly Report on Form 10-Q for the period ending September 30, 2010, fairly presents, in all material respects, the financial condition and results of operations of the Company. |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Date: November 12, 2010 | /s/ David J. Corcoran       |   |
|-------------------------|-----------------------------|--------|
|                    | David J. Corcoran           |   |
|                    | Principal Executive Officer |   |
EXHIBIT 31.2: Rule 13a-14(a) Certifications

 

I, Brien Reidy, certify that:

 

1.  I have reviewed this quarterly report on Form 10-Qof Hamptons Extreme, Inc.; 

2.  Based on my knowledge, this report does notcontain any untrue statement of a material fact or omit to state a materialfact necessary to make the statements made, in light of the circumstances underwhich such statements were made, not misleading with respect to the periodcovered by this report;

3.   Based on my knowledge, the financial statements,and other financial information included in this report, fairly present in allmaterial respects the financial condition, results of operations and cash flowsof the small business issuer as of, and for, the periods presented in thisreport;

4.  The Small business issuer’s other certifyingofficers and I are responsible for establishing and maintaining disclosurecontrols and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14)for the small business issuer and have:

 a)    Designed such disclosure controls and procedures, or caused such disclosurecontrols and procedures to be designed under our supervision,  to ensure thatmaterial information relating to the small business issuer, including itsconsolidated subsidiaries, is made known to us by others within those entities,particularly during the period in which this  report is being prepared;

b)  Evaluated theeffectiveness of the small business issuer’s disclosure controls and proceduresand presented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation; and 

c)  Disclosed in this report any change in the small business issuer’s internalcontrols over financial reporting that occurred during the small businessissuer’s most recent fiscal quarter (the small business issuer’s second fiscalquarter in the case of an annual report) that has materially affected, or isreasonably likely to materially affect, the small business issuer’s internalcontrol over financial reporting; and

5.  The issuer’s other certifying officers and I havedisclosed, based on our most recent evaluation of internal controls overfinancial reporting, to the small business issuer’s auditors and the auditcommittee of the issuer’s board of directors (or persons performing theequivalent functions):

a)  All significant deficiencies and materialweaknesses in the design or operation of internal controls over financialreporting which are reasonably likely to adversely affect the small businessissuer’s ability to record, process, summarize and report financialinformation; and 

b)  Any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in the small businessissuer’s internal controls over financial reporting.  

Date: May 19, 2009        /s/ Brien Reidy

                                          Brien Reidy,Chief Financial Officer
DEPARTMENT OF HEALTH & HUMAN SERVICES Public Health Service 

 National Institute for Occupational 

 Safety and Health 

Robert A. Taft Laboratories

 4676 Columbia Parkway 

Cincinnati, OH 45226-1998 

Phone: 513-533-6825 

Fax: 513-533-6826 

September 22, 2008 

SEC tracking number: SEC00098 

Ms. Rachel Leiton 

Division of Energy Employees Occupational 

 Illness Compensation 

U.S. Department of Labor 

Room C-4511 

200 Constitution Avenue, N.W. 

Washington, D.C. 20210 

Dear Ms. Leiton: 

On behalf of the Secretary of the Department of Health and Human Services (HHS), and as 

required by 42 C.F.R. § 83.17(c), I am notifying you of the final effect of the HHS decision to 

designate a class of employees at the Y-12 Plant in Oak Ridge, Tennessee, as an addition to the 

Special Exposure Cohort (SEC) under the Energy Employees Occupational Illness Compensation 

Program Act of 2000. On August 15, 2008, as provided for under 42 U.S.C. § 7384q(b), the 

Secretary of HHS designated the following class of employees as an addition to the SEC: 

All employees of the Department of Energy (DOE), its predecessor agencies, and DOE 

contractors or subcontractors who worked at the Y-12 Plant in Oak Ridge, Tennessee 

from March 1, 1943 through December 31, 1947 for a number of work days aggregating 

at least 250 work days occurring either solely under this employment or in combination 

with work days within the parameters established for one or more other classes of 

employees in the Special Exposure Cohort. 

This designation became effective on September 14, 2008, as provided for under 42 U.S.C. § 

7384l(14)(C). Hence, beginning on September 14, 2008, members of this class of employees, 

defined as reported in this notice, became members of the SEC. 

 Sincerely,

 [Signature on File] 

 Larry J. Elliott 

 Director

 Office of Compensation Analysis and Support 

 National Institute for Occupational Safety and Health
Consent of Ernst & Young LLP, Independent Auditors


     We consent to the incorporation by reference in the Registration Statements
(Form S-8 No. 333-57673 and No. 333-83151)  pertaining to the Sonus Corp. Second
Amended  and  Restated  Stock Award Plan of our report  dated  November 9, 2001,
except  paragraph 2 of Note 7, as to which the date is November 19,  2001,  with
respect to the  consolidated  financial  statements  and schedule of Sonus Corp.
included in the Annual Report (Form 10-K) for the year ended July 31, 2001.


                                        /s/ Ernst & Young LLP



Seattle, Washington
November 29, 2001
[Federal Register Volume 75, Number 83 (Friday, April 30, 2010)]
[Notices]
[Page 22816]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2010-10148]


-----------------------------------------------------------------------

DEPARTMENT OF HEALTH AND HUMAN SERVICES

National Institutes of Health


Center for Scientific Review; Amended Notice of Meeting

    Notice is hereby given of a change in the meeting of the Molecular 
and Integrative Signal Transduction Study Section, May 25, 2010, 8 a.m. 
to May 26, 2010, 5:30 p.m., Hotel Palomar, 2121 P Street, NW., 
Washington, DC 20037 which was published in the Federal Register on 
April 14, 2010, 75 FR 19408-19409.
    The meeting will be one day only May 25, 2010, from 8 a.m. to 6:30 
p.m. The meeting location remains the same. The meeting is closed to 
the public.

    Dated: April 26, 2010.
Jennifer Spaeth,
Director, Office of Federal Advisory Committee Policy.
[FR Doc. 2010-10148 Filed 4-29-10; 8:45 am]
BILLING CODE 4140-01-P
Exhibit 31.1
 CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
      a)
    
    Designed such disclosure controls and procedures, or caused such disclosure controls
and procedures to be designed under our supervision, to ensure that material information
relating to the registrant, including its condensed consolidated subsidiaries, is made
known to us by others within those entities, particularly during the period in which this
quarterly report is being prepared;b)
    
    Designed such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation
of financial statements for external purposes in accordance with generally accepted
accounting principles;c)
    
    Evaluated the effectiveness of the registrants disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this report, based on such
evaluation; andd)
    
    Disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter (the
registrants fourth fiscal quarter in the case of the annual report) that has materially
affected, or is reasonably likely to materially affect, the registrants internal controls
over financial reporting; and
  a)
    
    All significant deficiencies and material weaknesses in the design or operation of
internal controls over financial reporting which are reasonably likely to adversely affect
the registrants ability to record, process, summarize and report financial information;
andb)
    
    Any fraud, whether or not material, that involves management or other employees who
have a significant role in the registrants internal controls over financial reporting.
 Date: November 15, 2010
    By:
    /s/ KI NAMKI NAMChairman of the Board and Chief Executive
Officer
**EXHIBIT 32.1**

 

**CERTIFICATIONPURSUANT TO18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

 

In connection with the Quarterly Report ofAdelphia Recovery Trust (the “Trust”) on Form 10-Q for the period ended September 30,2008 as filed with the Securities and Exchange Commission on the date hereof(the “Report”), I, Dean A. Ziehl, Trustee of the Trust, certify, pursuant to 18U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002,that to the best of my knowledge:

 

1. The Report fully complies with therequirements of section 13(a) or 15(d) of the SecuritiesExchange Act of 1934; and

 

2. The information contained in theReport fairly presents, in all material respects, the financial condition andresults of operations of the Trust.

 

 
| /s/  Dean A. Ziehl |   |
|------------------------------|--------|
| Dean A. Ziehl                |   |
| Trustee                      |   |
|                         |   |
|                         |   |
| Date: November 10, 2008 |   |

 

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